Expenditure Details
| Amount | $110.30 |
| Date | 09/02/2025 |
| Committee | Penni Lane Sears for School Board |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | nm-2125894 |
| Cover Type | |
| Description | Monetary Itemized: Payment for 2 X 2 Campaign Cards |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Campaign paraphernalia/misc |